Grow your business safely with LOGIS ENTRETIEN
All the information you need about LOGIS ENTRETIEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIS ENTRETIEN >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LOGIS ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | LOGIS ENTRETIEN |
| Siren | 322729831 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6695 |
| Management number | 1981B00251 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 229.00 | 17 610.00 | 6 618.00 | 24 229.00 |
AT Other tangible assets | 26 320.00 | 26 320.00 | 26 320.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 50 949.00 | 43 930.00 | 7 018.00 | 50 949.00 |
BL Raw materials, supplies | 3 216.00 | 3 216.00 | 3 216.00 | |
BZ Other receivables | 93 277.00 | 987.00 | 92 290.00 | 93 277.00 |
CF Cash and cash equivalents | 229 482.00 | 229 482.00 | 229 482.00 | |
CJ TOTAL (II) | 325 975.00 | 987.00 | 324 988.00 | 325 975.00 |
CO Grand total (0 to V) | 376 923.00 | 44 917.00 | 332 006.00 | 376 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 27 601.00 | 41 845.00 | 27 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 085.00 | 41 757.00 | 70 085.00 | |
DJ Investment subsidies | 1 609.00 | 1 609.00 | ||
DL TOTAL (I) | 132 295.00 | 116 601.00 | 132 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 759.00 | 57 759.00 | 57 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 687.00 | 11 653.00 | 13 687.00 | |
DX Trade payables and related accounts | 25 563.00 | 30 456.00 | 25 563.00 | |
DY Tax and social security liabilities | 88 884.00 | 76 355.00 | 88 884.00 | |
EA Other liabilities | 13 818.00 | 7 087.00 | 13 818.00 | |
EC TOTAL (IV) | 199 711.00 | 183 310.00 | 199 711.00 | |
EE Grand total (I to V) | 332 006.00 | 299 911.00 | 332 006.00 | |
EG Accrued income and payables due within one year | 151 467.00 | 125 551.00 | 151 467.00 | |
all companies in France
Complete and comprehensive database.
